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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income before income taxes $ 1,327 $ 4,986 $ 3,061 $ 8,069
Current        
Federal (181) (640) (446) (855)
State and Local (14) (50) (32) (84)
Foreign (191) (338) (362) (536)
Total current tax expense (386) (1,028) (840) (1,475)
Deferred        
Federal (5) (231) (19) 1,982
State and Local (3) 5 (6) 78
Foreign (73) 23 (73) (23)
Total deferred tax benefit (expense) (81) (203) (98) 2,037
Total income tax benefit (expense) (467) (1,231) (938) 562
NET INCOME $ 860 $ 3,755 $ 2,123 $ 8,631
Worldwide effective tax rate 35.00% 25.00% 31.00% (7.00%)